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CITY OF MORGAN HILL
CAPITAL IMPROVEMENT PROGRAM
2017-2022 Six-Year Capital Improvement Program
PAGE : 96 OF 123
215 - CDBG
Fund Description
The Community Development Block Grant (CDBG) is a special revenue fund used to account for Federal low and
moderate income housing program funds. This fund is restricted to low and moderate income housing uses.
How this Fund Generates Money for Capital Investment
The fund is issued by the U.S. Department of Housing and Urban Development (HUD) to fund local community
development activities such as affordable housing, anti-poverty programs, and infrastructure development.
Limitations and Other Important Factors
Overall uses allowed include: community development activities, construction of public facilities and improvements,
construction and maintenance of neighborhood centers, and the conversion of school buildings, public services, and
economic development and job creation/retention activities.
Goals for Capital Investment
In compliance with the intended CDBG purpose, the funds made available for the City's 6-Year CIP program will be
used for ongoing Installment of curb ramps city-wide to make sidewalks more accessible for the disabled,
improvements to recreational facilities located in eligible neighborhoods, and security improvements, such as
surveillance cameras, in eligible locations.
Project List Summary
Projects
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
141016 - Galvan Park Improvements
$70,000
Totals
$70,000
Six-Year Pro Forma
2015-16 YE
Projected
2016-17
2017-18
2018-19
2019-20
2020-21
2021-22
Beginning Fund
Balance
($5,169)
$0
$0
$0
$0
$0
$0
Revenues - Impact
Fees (AB1600)
Revenues - Non-
AB1600 RDCS
Revenues - Other
$82,169
$70,000
Expenditures - CIP
Projects
$77,000
$70,000
Expenditures - Other
Ending Fund Balance
$0
$0
$0
$0
$0
$0
$0